| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,943,411.47 | 4,264,278,282.18 | 4,429,955,527.29 | 4,606,340,318.84 | 5,467,464,507.07 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,076,160.11 | 85,870,615.88 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,660,785.36 | 927,873,178.98 | 1,180,542,750.43 | 1,510,805,354.91 | 991,167,819.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,660,785.36 | 927,873,178.98 | 1,180,542,750.43 | 1,510,805,354.91 | 991,167,819.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,264,039.37 | 15,509,593.86 | 20,775,296.14 | 27,594,347.25 | 26,698,266.52 |
| 应收利息(元) | - | - | - | - | - | - | 3,502,789.21 | 54,572,706.71 | 32,322,879.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,306.89 | 46,870,429.55 | 46,963,125.72 | 13,266,481.23 | 18,276,684.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,166,363.72 | 729,709,449.53 | 652,766,999.29 | 653,339,218.38 | 693,948,393.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,717,455.30 | 82,548,850.51 | 38,251,100.36 | 44,946,344.03 | 28,040,848.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,768,522.22 | 6,152,660,400.49 | 6,372,757,588.44 | 6,910,864,771.35 | 7,257,919,398.41 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,097.82 | 10,921,556.16 | 11,095,551.54 | 9,315,444.96 | 9,984,657.96 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,638,070.06 | 730,083,486.61 | 769,148,664.38 | 688,354,142.62 | 657,834,711.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,878,018.50 | 326,719,493.13 | 329,575,795.51 | 332,439,041.81 | 335,314,150.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,145,811.52 | 6,323,875,954.29 | 985,535,718.30 | 929,624,057.19 | 901,464,012.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,438,116.86 | 1,493,605,659.41 | 7,109,059,655.03 | 6,312,043,810.85 | 5,929,328,003.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,854.21 | 1,491,278.85 | 2,047,465.70 | 1,826,944.59 | 2,520,668.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,817,609.18 | 523,124,924.27 | 560,507,322.64 | 529,523,661.83 | 538,336,872.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,914,311.10 | 24,834,666.25 | 18,001,957.16 | 18,080,577.93 | 16,601,755.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,867,407.65 | 807,738,873.72 | 939,472,122.07 | 840,849,090.51 | 828,610,304.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,620,650,296.90 | 10,242,395,892.69 | 10,724,444,252.33 | 9,662,056,772.29 | 9,219,995,135.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,418,819.12 | 16,395,056,293.18 | 17,097,201,840.77 | 16,572,921,543.64 | 16,477,914,533.96 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,144,620.54 | 681,828,187.95 | 696,372,687.27 | 707,824,050.86 | 897,882,370.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,144,620.54 | 681,828,187.95 | 696,372,687.27 | 707,824,050.86 | 897,882,370.79 |
| 合同负债(元) | - | - | - | 会员可见 | - | 8,953,465.75 | 90,452,711.44 | 91,993,946.95 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,741,824.99 | 156,165,412.14 | 133,071,832.38 | 128,532,289.13 | 121,496,524.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,776,326.53 | 69,688,960.67 | 101,831,429.97 | 108,050,892.99 | 108,501,598.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,761,431.78 | 45,721,321.66 | 46,199,642.36 | 41,148,493.69 | 38,835,257.82 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,542.57 | 1,184,949.32 | 1,723,910.57 | 1,789,263.71 | 2,130,386.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,932,471.41 | 963,856,022.49 | 1,069,965,938.99 | 1,079,652,662.33 | 1,169,159,862.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,480,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,895.56 | 339,895.71 | - | 134,480.72 | 518,061.81 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,469,357.85 | 87,386,768.60 | 93,664,424.75 | 89,632,493.03 | 92,514,370.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,921,251.89 | 304,616,174.78 | 420,062,912.39 | 386,296,850.18 | 364,989,242.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,249,709.77 | 2,307,486,544.00 | 2,520,273,162.19 | 2,389,523,713.50 | 2,198,535,672.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,394,215.07 | 2,699,829,383.09 | 3,034,000,499.33 | 2,865,587,537.43 | 2,656,557,347.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,326,686.48 | 3,663,685,405.58 | 4,103,966,438.32 | 3,945,240,199.76 | 3,825,717,209.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,144,862,176.24 | -1,353,187,273.90 | -1,393,219,904.21 | -1,478,432,308.93 | -1,442,300,238.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,559,081.50 | 163,559,081.50 | 130,292,119.87 | 130,292,119.87 | 130,292,119.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,735,631.94 | 5,413,905,333.20 | 5,458,602,819.54 | 5,358,491,694.87 | 5,512,732,390.28 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,959,379,494.94 | 9,625,224,098.54 | 9,596,621,992.94 | 9,411,298,463.55 | 9,601,671,229.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,712,637.70 | 3,106,146,789.06 | 3,396,613,409.51 | 3,216,382,880.33 | 3,050,526,095.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,164,092,132.64 | 12,731,370,887.60 | 12,993,235,402.45 | 12,627,681,343.88 | 12,652,197,324.85 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,418,819.12 | 16,395,056,293.18 | 17,097,201,840.77 | 16,572,921,543.64 | 16,477,914,533.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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